The Sales for the quarter ended September 2023 of Rs. 13911.40 millions rose by 40.08% from Rs. 9931.20 millions.The Company has registered profit of Rs. 3277.40 millions for the quarter ended September 2023, a growth of 11.37% over Rs. 2942.90 millions millions achieved in the corresponding quarter of last year.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Interest Earned | 13911.40 | 9931.20 | 40.08 | 26780.20 | 18984.70 | 41.06 | 41650.00 | 28128.10 | 48.07 |
| Other Income | 1886.40 | 1467.10 | 28.58 | 3658.60 | 2712.80 | 34.86 | 5891.90 | 3598.80 | 63.72 |
| Interest Expended | 5678.00 | 3299.40 | 72.09 | 10620.30 | 6356.00 | 67.09 | 14670.90 | 10392.10 | 41.17 |
| Operating Expenses | 5286.20 | 5286.20 | 24.41 | 10406.00 | 8486.10 | 22.62 | 18020.60 | 14963.80 | 20.43 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 469.20 | -99.40 | -572.03 | 730.30 | 199.50 | 266.07 | 178.00 | 11874.50 | -98.50 |
| Tax | 1087.00 | 1006.30 | 8.02 | 2164.10 | 1683.60 | 28.54 | 3673.20 | -1357.70 | -370.55 |
| PAT | 3277.40 | 2942.90 | 11.37 | 6518.10 | 4972.30 | 31.09 | 10999.20 | -4145.80 | -365.31 |
| Equity | 19555.90 | 19545.00 | 0.06 | 19555.90 | 19545.00 | 0.06 | 19547.10 | 17283.10 | 13.10 |
| OPM | 34.75 | 38.76 | -10.37 | 35.15 | 36.11 | -2.67 | 35.66 | 22.65 | 57.42 |
